Professional Documents
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*9940001723884* *9940001723884*
1. Fee should be deposited in any branch of ABL,
MCB, UBL and FWBL.
2. Fee can also be paid through App/USSD *786# ALLAMA IQBAL OPEN UNIVERSITY ALLAMA IQBAL OPEN UNIVERSITY
string/Agent/Franchise of Jazz Cash, Easy Paisa, ISLAMABAD ISLAMABAD
Upaisa and bank branches of Mobilink, Telenor
and U Bank.
3. Dear Applicant, after depositing fee through
bank or Telco, don't send Copy No. 1 (For
Copy No. 1 (For Student) Copy No. 2 (For Bank)
Applicant) to the University. Please keep it with
yourself until the confirmation of your admission. INVOICE 2022 SPRING INVOICE 2022 SPRING
ABL - CMD - Fee Collection Account 0010000336340801 ABL - CMD - Fee Collection Account 0010000336340801
*NOTE: Tick the Bank Where Fee Submitted. *NOTE: Tick the Bank Where Fee Submitted.
Branch name: ___________Branch Code: ______________ Branch name: ___________Branch Code: ______________
Transaction ID: _____________ Date: _______________ Transaction ID: _____________ Date: _______________
Due Date: 19-Apr-22 Valid Till: 17-May-22 Due Date: 19-Apr-22 Valid Till: 17-May-22
Voucher ID: 9940001723884 Issue Date: 19-Apr-22 Voucher ID: 9940001723884 Issue Date: 19-Apr-22
Fee Payable Within Due Date (PKR.) 9500/- Fee Payable Within Due Date (PKR.) 9500/-
Total Amount in Words: Nine Thousand Five Hundred Rupees Only/- Total Amount in Words: Nine Thousand Five Hundred Rupees Only/-
Fee Payable After Due Date (PKR.) 10500/- Fee Payable After Due Date (PKR.) 10500/-
Total After Due Date in Words: Ten Thousand Five Hundred Rupees Total After Due Date in Words: Ten Thousand Five Hundred Rupees
Only/- Only/-
Depositor Name/Sign/Cell No. Bank official sign Depositor Name/Sign/Cell No. Bank official sign